the way BOA had set up his account so he just opened a brand new account with everything corrected on BOA's side. He has tried to pay one of the vendor invoices (sent to him from his vendor's QBO account) using new BOA account and routing number and it ...
QBO keeps on automatically adding Vendors / Customers that double up with EVERY new bank transaction, and then we need to manually delete the added double payments and customers, which you can only deactivate. Please just bring a setting that allows us to deactivate ...
This delay caused serious issues for my vendor and made my business look completely unprofessional.When we called customer service, hoping for clarity or even a simple apology, we were met with the most useless support team ever. Not only were they unhelpful, but they also couldn’t provide ...
Software Vendor About MoneyThumb Written by the company MoneyThumb simplifies your lending and financial accounting through easy-to-use financial file converting and analysis tools. Our products move transaction data from where you have it to where you need it, helping speed up financial decision-mak...
From there, you’ll see topics about taxes, payroll, handle customer or vendor-related activities, to name a few. Let me know the result after following the solution in the comment section below. I want to make sure you're taken care of. Have a good one. Ch...
What used to happen was that if QBO recognized a bank transaction from a vendor that had been paid and entered into QBO before, it would autofill with that payee name. Otherwise, if it did not recognize the payee info from the bank, it would leave it blank. This ...
591 days QuickBooks customers have had to await support that will never arrive, to address customer and vendor concerns without a time to resolution, 19 months to look for alternate vendors to provide them the services they believed Intuit should have. This is not the ...
Currently, when you run theAccounts Payable (A/P) Aging Detail report, you can only include the vendor names. The ability to include the vendor types is unavailable. The ability to add vendor types in QuickBooks Online (QBO) would be a great addition to the current features th...
However, if you're trying to print a vendor checks, you can follow the steps below: Select +New. Select Print checks under Vendors. Choose the check you want to print. Click Preview and print. Under the Paper size drop-down, choose Envelope. C...
This article offers additional details about customer notes:https://quickbooks.intuit.com/community/Help-Articles/How-to-add-notes-to-customer-vendor-or-employe... I wish you and your business continued success. Please let me know if you have any other questions. james...